Deferred Tax Assets, Valuation Allowance of POWELL INDUSTRIES INC from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
POWELL INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • POWELL INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,659,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

POWELL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,659,000 +$60,000 +3.8% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q3 2024 $1,599,000 -$368,000 -19% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q3 2023 $1,967,000 -$1,820,000 -48% 30 Sep 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $3,787,000 -$6,711,000 -64% 30 Sep 2022 10-K 06 Dec 2023 2023 FY
Q4 2021 $100,000 31 Dec 2021 10-Q 09 Feb 2022 2022 Q1
Q3 2021 $10,498,000 +$1,471,000 +16% 30 Sep 2021 10-K 06 Dec 2022 2022 FY
Q3 2020 $9,027,000 +$796,000 +9.7% 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q1 2020 $500,000 31 Mar 2020 10-Q 04 Aug 2021 2021 Q3
Q3 2019 $8,231,000 -$1,366,000 -14% 30 Sep 2019 10-K 09 Dec 2020 2020 FY
Q3 2018 $9,597,000 +$830,000 +9.5% 30 Sep 2018 10-K 05 Dec 2019 2019 FY
Q3 2017 $8,767,000 +$328,000 +3.9% 30 Sep 2017 10-K 12 Dec 2018 2018 FY
Q3 2016 $8,439,000 -$1,617,000 -16% 30 Sep 2016 10-K 06 Dec 2017 2017 FY
Q3 2015 $10,056,000 +$9,153,000 +1014% 30 Sep 2015 10-K 07 Dec 2016 2016 FY
Q2 2015 $9,000,000 30 Jun 2015 10-Q 03 Aug 2016 2016 Q3
Q1 2015 $9,000,000 31 Mar 2015 10-Q 04 May 2016 2016 Q2
Q3 2014 $903,000 +$38,000 +4.4% 30 Sep 2014 10-K 02 Dec 2015 2015 FY
Q3 2013 $865,000 -$6,633,000 -88% 30 Sep 2013 10-K 03 Dec 2014 2014 FY
Q3 2012 $7,498,000 +$1,283,000 +21% 30 Sep 2012 10-K 04 Dec 2013 2013 FY
Q3 2011 $6,215,000 30 Sep 2011 10-K 05 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.